Zillow (ZG) Other Working Capital Changes (2014 - 2026)
Zillow (ZG) reported Other Working Capital Changes of -$4.0 million for Q1 2026, up 20.0% year-over-year from -$3.3 million in Q1 2025, and down 150.0% quarter-over-quarter from $8.0 million in Q3 2025.
Zillow (ZG) Other Working Capital Changes (2014 - 2026) Analysis & Trends
Zillow (ZG) has 13 years of Other Working Capital Changes data on file, last reported at -$4.0 million in Q1 2026.
- Other Working Capital Changes for Q1 2026 came in at -$4.0 million, up 20.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.0 million (changed 0.0% YoY), and the FY2025 annual result was $7.0 million, down 63.16% from the prior year.
- Other Working Capital Changes retreated to -$4.0 million in Q1 2026 per ZG's latest filing, from $8.0 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $32.0 million in Q3 2024 and troughed at -$33.0 million in Q2 2024.
- A 5-year average of $1.1 million and a median of $2.0 million in 2022 frame the typical range for Other Working Capital Changes.
- On a YoY basis, Other Working Capital Changes climbed as much as 3100.0% in 2024 and fell as far as 560.0% in 2024.
- A 5-year view of Other Working Capital Changes shows it stood at -$12.0 million in 2022, then soared by 141.67% to $5.0 million in 2023, then soared by 180.0% to $14.0 million in 2024, then tumbled by 42.86% to $8.0 million in 2025, then sank by 150.0% to -$4.0 million in 2026.
- Business Quant data shows ZG's Other Working Capital Changes at -$4.0 million in Q1 2026, $8.0 million in Q3 2025, and $4.0 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Nebius | 1,913,603.98 Bn | 1,913,603.98 Bn | 295.20 Mn |
| 2 | Alphabet | 4,425.33 Bn | 4,209.71 Bn | 102.29 Bn |
| 3 | Meta Platforms | 1,502.66 Bn | 1,421.48 Bn | 46.09 Bn |
| 4 | Spotify Technology | 119.69 Bn | 109.44 Bn | 1.75 Bn |
| 5 | 33.22 Bn | 30.45 Bn | 511.94 Mn | |
| 6 | 13.64 Bn | 12.34 Bn | 768.96 Mn | |
| 7 | Kanzhun | 13.02 Bn | 10.92 Bn | 255.62 Bn |
| 8 | Snap | 9.72 Bn | 6.90 Bn | 1.29 Bn |
| 9 | Zillow | 8.26 Bn | 7.48 Bn | 519.00 Mn |
| 10 | Zillow | - | - | 519.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -4.00 Mn |
| Mar 31, 2026 | -4.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Dec 31, 2024 | 14.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | -33.00 Mn |
| Jun 30, 2024 | -33.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | 5.00 Mn |
| Dec 31, 2023 | 5.00 Mn |
| Sep 30, 2023 | 1.00 Mn |
| Sep 30, 2023 | 1.00 Mn |